ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

Estimates of Capital ExpenditureNo. ProjectName80 Tambo Mem;Helen Joseph;81 Tembisa;Kopanong;Heidelberg;Leratong;Sebokeng;Kalafong82 Helen Joseph;Rahima Moosa;Far East Rand;Tambo Mem83 Helen Joseph;Far East Rand;Leratong;Kalafong84 Dr GeorgeMukhari; ChrisHani Bara;CharlotteMaxeke;85 GeorgeMukhari, ChrisHani Bara86 Chris HaniBara; Dr GeorgeMukhari87 CharlotteMaxeke;ChrisHani Bara;Region /DistrictCategoryof FundingEquitableShareEquitableShareEquitableShareEquitableShareEquitableShareEquitableShareEquitableShareEquitableShareProjectDescription/Type ofInfrastructureProject Duration Programmeand SubprogrammeProjecttypeDate:StartDate:FinishAutoclaves Apr 10 Mar 13 4- RegionalHospCriticalMaintenanceUpgrade ofnew boilers andconversionApr 10 Mar 13 4- RegionalHospCriticalMaintenanceAirconditioners atTheatres and ICU,Refrigiration atMortuariesApr 10 Mar 13 4- RegionalHospCriticalMaintenanceUpgrading andreplacementof LiftsApr 10 Mar 13 4- RegionalHospCriticalMaintenanceAutoclaves Apr 10 Mar 13 5 - Central Hosp CriticalMaintenanceUpgrade ofnew boilers andconversionApr 10 Mar 13 5 - Central Hosp CriticalMaintenanceAirconditioners atTheatres and ICU,Refrigiration atMortuariesApr 10 Mar 13 5 - Central Hosp CriticalMaintenanceUpgrading andreplacementof LiftsApr 10 Mar 13 5 - Central Hosp CriticalMaintenanceImplementingAgentTotal Project Cost ProjectStatutsBudgetestimate2010/11Budgetestimate2011/12Budgetestimate2012/13At Start At Completion MTEF EstimatesProfessionalFeesConstruction TotalDID 10,000 900 9,100 10,000 Planning -Pre Tender4,000 2,000 4,000DID 55,000 4,950 50,050 55,000 Planning -Pre Tender15,000 16,000 14,000DID 13,000 1,170 11,830 13,000 Planning -Pre Tender5,000 5,000 3,000DID 35,000 3,150 31,850 35,000 Planning -Pre Tender18,000 10,000 7,000DID 16,000 1,440 14,560 16,000 Planning -Pre Tender4,000 6,000 6,000DID 18,000 1,620 16,380 18,000 Planning -Pre Tender8,000 7,000 3,000DID 12,000 1,080 10,920 12,000 Planning -Pre Tender4,000 4,000 3,922DID 35,000 3,150 31,850 35,000 Planning -Pre Tender20,640 15,00040